...that finance initiatives are completed accurately and on time.
# Timely and accurate reporting of financial reports to external auditors, government regulatory bodies on monthly, quarterly, and annual timelines.
~ Support project analysis, validation of plans, and...
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
...financial reports to management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely...
Job description
A. General Responsibility
1. Enforces full implementation of applicable QEMS line auditing processes/ procedures
2. Conducts tests and inspections relative to environment and quality assurance as appropriate
B. Specific Duties and Responsibilities...
JOB OBJECTIVE :
1. Manage the daily operations and strategic objectives of the Company’s accounts cycle through design, implementation, maintenance and management of all accounts in business functions and procedures for the Accounting process.
QUALIFICATIONS:
-...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned station(s) to determine, report and record fraud practices, errors and non-compliance.
...FIELD AUDITOR
strong organizational skills
mathematical, analytical and problem-solving skills
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php10,000.00 - Php12,000.00 per month
Benefits:
Flexible schedule
Paid training
Staff meals provided...
Qualification :
Candidate at least College Graduate of any 4 years course
Fresh graduates are encouraged to apply
Preferably experience in Inventory auditing
Willing to do field works
Willing to work in Sunday
Preferably with valid Motorcycle License...
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines.
Responsibilities:
You will play an important role in:
Planning, performing and execution...
...Qualification:
Graduate of BS Industrial Engineering, Accountancy, Internal Auditing
Related certification such as Certified Internal Auditor (CIA) is a plus.
At least 4-year experience in auditing, business analysis, or program evaluation.
Background in process...
We are looking for Freelance Merchandising Auditors based in 19 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who...
...across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Senior Auditor, be 100% YOU with MicroSourcing!
A Senior Auditor is expected to:
Completes audit work papers by documenting audit tests and...
...analyze all input data for clients.
8. Prepare balance sheets and income statements and provide support to all internal and external auditors.
9. Develop various systems to improve the efficiency of accounting processes.
10. Monitor all reporting requests and...
....
Yearly Audit Preparation
Accounting Policies, Guidelines and Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness
DUTIES AND RESPONSIBILITIES
A. Technical Performance Areas
1....
...Process and Supplier Management, Possess Leadership, Management and Negotiation skills,
Must be a Quality Management System Lead Auditor
Plans and organizes an effective Quality Management System for the organization to ensure conformance to international quality standard...
40000 Php
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises compliance with required external and internal controls.
Reviews...
40000 Php
...financial analysis of project.
DUTIES AND RESPONSIBILITIES
Prepares Financial Statements
Works closely with the external auditors for annual financial audit
Supports annual external audit by providing information and answers to auditors.
Supervises...
...Yearly Audit Preparation
Accounting Policies, Guidelines and Procedures
External Relations (Government Agencies and External Auditors)
Property Accounting
Leadership / Management Effectiveness
DUTIES AND RESPONSIBILITIES
A. Technical Performance Areas...
...Engineering, preferably a Licensed Mechanical Engineer
Knowledge in MS Office application
Willing to Relocate
Acts as an Auditor to improve the system and process
Technically inclined and adapts easily with new technologies.
Excellent leadership, organizational...
...Prepares Sales and Collection Analysis
Prepares comparative analysis of financial statements
Reports financial statements to internal auditor
Checks and verifies monthly inventory of spareparts
Prepares Fixed Assets Lapsing and Prepaid Insurance Amortization
Job...
...Perform monthly bank settlements, reports and other tasks that will be assigned
• Prepare documentation for internal and external auditors
• Review financial statements for accuracy and legal compliance
• Prepare and file tax returns, process payment for...
...related information into business logs
Inspect account books for efficiency and accuracy
Organize and update financial records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors...
...financial data.
Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
Coordinate with external auditors to facilitate annual audits and ensure compliance with regulatory requirements.
Analyze financial data and provide insights to...
...Job Qualifications:
Must be a Certified Public Accountant with at least 2 years of experience as auditor, examiner, or security/control related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent...
...records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors
Job Type: Full-time
Salary: Php12,500.00 - Php20,000.00 per month
Education:
~ Bachelor's (Preferred)
Experience:...
...inventory planning operation in a food manufacturing industry.
Preferably, a licensed Certified Public Accountant or Certified Internal Auditor
Possess good communication skills, both in oral and written, as well as leadership skills.
Must be able to work with minimal...
...improvement in the QMS.
QUALIFICATION:
Bachelor's degree in Engineering, Quality Management, or related field.
Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar certification preferred.
Excellent communication, interpersonal, and...
...requirements and professional standards.
Prepare for audits and assist the audit process by providing information and answers to auditors.
Budgeting
Assist in the budget process and analyze budget variances and financial discrepancies.
Collaborate with...
...compliance to Company policies and procedures.
Prepares account analysis as may be required by President , Treasurer and External Auditors.
Responsible for the Operation of all Accounting systems and records including, but not limited to cash receipts, expenditures,...